The Total revenue for the quarter ended June 2024 of Rs. 416.96 millions grew by 266.27% from Rs. 113.84 millions.Net Profit witnessed a 197.52% growth almost the double from Rs. 5.64 millions to Rs. 16.78 millions of same quarter last year.Operating Profit saw a handsome growth to 30.34 millions from 15.56 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 416.96 | 113.84 | 266.27 | 416.96 | 113.84 | 266.27 | 1220.18 | 878.63 | 38.87 |
| Other Income | 7.11 | 0.34 | 1991.18 | 7.11 | 0.34 | 1991.18 | 14.03 | 0.10 | 13930.00 |
| PBIDT | 30.34 | 15.56 | 94.99 | 30.34 | 15.56 | 94.99 | 123.05 | 113.54 | 8.38 |
| Interest | 2.75 | 0.32 | 759.38 | 2.75 | 0.32 | 759.38 | 6.51 | 0.84 | 675.00 |
| PBDT | 27.59 | 15.24 | 81.04 | 27.59 | 15.24 | 81.04 | 116.54 | 112.70 | 3.41 |
| Depreciation | 7.37 | 7.62 | -3.28 | 7.37 | 7.62 | -3.28 | 30.51 | 27.29 | 11.80 |
| PBT | 20.22 | 7.62 | 165.35 | 20.22 | 7.62 | 165.35 | 86.03 | 85.41 | 0.73 |
| TAX | 3.44 | 1.98 | 73.74 | 3.44 | 1.98 | 73.74 | 18.38 | 21.50 | -14.51 |
| Deferred Tax | -0.71 | 0.00 | 0.00 | -0.71 | 0.00 | 0.00 | -3.28 | -2.05 | 60.00 |
| PAT | 16.78 | 5.64 | 197.52 | 16.78 | 5.64 | 197.52 | 67.65 | 63.91 | 5.85 |
| Equity | 58.49 | 56.08 | 4.30 | 58.49 | 56.08 | 4.30 | 56.50 | 37.15 | 52.09 |
| PBIDTM(%) | 7.28 | 13.67 | -46.76 | 7.28 | 13.67 | -46.76 | 10.08 | 12.92 | -21.96 |
